EXCELLENCE CENTRE LIMITED

Registered number: 08805957

	2025	2024
	£	£
Fixed assets	15,439	16,908

Current assets	43,482	25,841
Creditors: Amounts Falling Due Within One Year	(19,619 )	(25,355 )

NET CURRENT ASSETS	23,863	486

TOTAL ASSETS LESS CURRENT LIABILITIES	39,302	17,394

Creditors: Amounts Falling Due After More Than One Year	(9,238 )	(10,863 )
Accruals and deferred income	(20,180 )	(4,130 )

NET ASSETS	9,884	2,401

CAPITAL AND RESERVES	9,884	2,401

Notes

1. General Information

EXCELLENCE CENTRE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08805957 . The registered office is Flat 9 Cornerways , 112 Sudbury Court Road, Harrow, HA1 3SJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr VIRENDRA THAKUR

Director

10/09/2026